[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1016 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35647 | 32.67 | 2024-12-27 | 82 | 6 | 11 | Actual |
| 11967 | 30.00 | 2023-02-26 | 82 | 6 | 6 | Budget |
| 2745 | 30.00 | 2022-06-29 | 82 | 1 | 6 | Budget |
| 33944 | 38.00 | 2024-11-28 | 82 | 1 | 6 | Actual |
| 6505 | 40.00 | 2022-09-28 | 82 | 6 | 7 | Budget |
| 3135 | 40.00 | 2022-06-29 | 82 | 6 | 7 | Budget |
| 6444 | 60.00 | 2022-09-28 | 82 | 1 | 7 | Budget |
| 28642 | 61.69 | 2024-06-28 | 82 | 6 | 8 | Actual |
| 31510 | 121.00 | 2024-09-27 | 82 | 1 | 4 | Actual |
| 8876 | 38.96 | 2022-11-29 | 82 | 2 | 8 | Actual |
| 25233 | 105.63 | 2024-03-28 | 82 | 1 | 8 | Actual |
| 31723 | 11.00 | 2024-09-27 | 82 | 2 | 6 | Actual |
| 13097 | 29.00 | 2023-03-29 | 82 | 6 | 6 | Actual |
| 7427 | 10.00 | 2022-10-29 | 82 | 5 | 6 | Budget |
| 11765 | 20.00 | 2023-02-26 | 82 | 2 | 6 | Actual |
| 21447 | 3.95 | 2023-11-29 | 82 | 5 | 11 | Actual |
| 19012 | 27.00 | 2023-09-28 | 82 | 6 | 6 | Actual |
| 35824 | 24.06 | 2024-12-27 | 82 | 1 | 13 | Actual |
| 18511 | 5.01 | 2023-08-29 | 82 | 6 | 12 | Actual |
| 20419 | 9.27 | 2023-10-29 | 82 | 5 | 11 | Actual |
| 6211 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2022-06-29 | 82 | 3 | 6 | Budget |
| 29138 | 113.00 | 2024-07-28 | 82 | 1 | 3 | Actual |
| 34407 | 30.55 | 2024-11-28 | 82 | 3 | 11 | Actual |
| 20008 | 13.00 | 2023-10-29 | 82 | 5 | 6 | Actual |
| 7953 | 26.00 | 2022-11-29 | 82 | 6 | 3 | Actual |
| 3262 | 32.90 | 2022-06-29 | 82 | 2 | 8 | Actual |
| 37804 | 40.12 | 2025-02-26 | 82 | 1 | 11 | Actual |
| 27895 | 67.92 | 2024-05-28 | 82 | 2 | 13 | Actual |
| 19224 | 45.02 | 2023-09-28 | 82 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-05-29 | 82 | 2 | 8 | Actual |
| 19631 | 63.00 | 2023-10-29 | 82 | 6 | 3 | Actual |
Generated 2025-05-28 22:30:24.911 UTC